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REGISTERED NUMBER: 12363324 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CLARE SULLIVAN PRODUCTIONS LTD

CLARE SULLIVAN PRODUCTIONS LTD (REGISTERED NUMBER: 12363324)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLARE SULLIVAN PRODUCTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Ms C A Sullivan





REGISTERED OFFICE: 4 Ballard Road
Swanage
Dorset
BH19 1NG





REGISTERED NUMBER: 12363324 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY

CLARE SULLIVAN PRODUCTIONS LTD (REGISTERED NUMBER: 12363324)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 300 600

CURRENT ASSETS
Debtors 5 5,400 15,075
Cash at bank 39,264 47,577
44,664 62,652
CREDITORS
Amounts falling due within one year 6 4,054 13,320
NET CURRENT ASSETS 40,610 49,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,910

49,932

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 40,909 49,931
SHAREHOLDERS' FUNDS 40,910 49,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





Ms C A Sullivan - Director


CLARE SULLIVAN PRODUCTIONS LTD (REGISTERED NUMBER: 12363324)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Clare Sullivan Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 1,500
DEPRECIATION
At 1 January 2023 900
Charge for year 300
At 31 December 2023 1,200
NET BOOK VALUE
At 31 December 2023 300
At 31 December 2022 600

CLARE SULLIVAN PRODUCTIONS LTD (REGISTERED NUMBER: 12363324)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued income 5,400 15,075

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax payable 1,825 10,683
Director's current account 503 1,537
Accrued expenses 1,726 1,100
4,054 13,320

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 ordinary 1 1 1

8. RESERVES
Retained
earnings
£   

At 1 January 2023 49,931
Profit for the year 7,478
Dividends (16,500 )
At 31 December 2023 40,909

9. RELATED PARTY DISCLOSURES

During the period, total dividends of £16,500 (2022: £33,000) were paid to the director.

Included under other creditors, balance of £503 (2022: £1,537) owed to the director of the company. There is no fixed term of repayment.